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WTR & WWE Treatment Chemicals

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $103,010 for wtr & wwe treatment chemicals to 5 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 548995

Goods and services bought from outside the City.

$103,010
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

5 payees, 1 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$50,803
Catalynt Solutions IncPUC Public Utilities Commsn$26,124
POLYDYNE INCPUC Public Utilities Commsn$26,083

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'23
'24
'25
'26
'27

Tallest bar — FY2026: $22.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2027, by amount paid.

Other Equipment RentalsSame kind of spending, FY2027$112,135Grounds MaintenanceSame kind of spending, FY2027$111,582Dp-Wp Equipment MaintSame kind of spending, FY2027$103,153Minor Medical EquipmentSame kind of spending, FY2027$96,178Plumbing SuppliesSame kind of spending, FY2027$94,057Who gets paid by San FranciscoEvery vendor payment, by category and department